MATRICS Assessment Inc (EIN 203177033) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KEITH NUECHTERLEIN

Phone

3104988996

Tax Period

2023-01-01 to 2023-12-31

MATRICS Assessment Inc, founded in 2005, is a small nonprofit in the Mental Health sector that reported $543K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $102K, a strong 19% operating margin.

Mission

TO CREATE AND DISTRIBUTE RESEARCH TOOLS WHICH STIMULATE THE DEVELOPMENT OF DRUGS TO IMPROVE THE COGNITIVE DEFICITS IN SCHIZOPHRENIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $307,998

Program Service Revenue $225,508

Investment Income $0

Other Revenue $9,511

TOTAL REVENUE $543,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,757

Fundraising Expenses $0

Program Expenses $378,728

Other Expenses $400,630

TOTAL EXPENSES $441,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$543,017	$640,591	-0.2%
Expenses	$441,387	$506,174	-0.1%
Net Income	$101,630	$134,417	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH NUECHTERLEIN	PRESIDENT	2.0	Officer Director	$0	$0	$0
MICHAEL GREEN	CHAIRMAN of board	1.0	Officer Director	$0	$0	$0
STEPHEN MARDER	BOARD MEMBER	1.0	Director	$0	$0	$0
LINDA LYNCH	BOARD MEMBER	1.0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$543,017	$441,387	$1,178,201	$101,630
2022	$640,591	$506,174	$1,441,174	$134,417
2021	$873,478	$675,818	$1,028,322	$197,660
2020	$167,709	$337,371	$786,795	$-169,662
2019	$177,206	$186,395	$920,097	$-9,189
2018	$199,329	$184,487	$968,423	$14,842

MATRICS Assessment Inc